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Down Under Products' sales budget for the next four months is as follows: Unit Sales April 80,000 May June July 90,000 120,000 95,000 The
Down Under Products' sales budget for the next four months is as follows: Unit Sales April 80,000 May June July 90,000 120,000 95,000 The company wants its ending Inventory levels to equal 10% of the following month's unit sales. The Inventory at the end of March was 8,000 units. Required: Prepare a production budget, by month and in total, for the second quarter. Budgeted unit sales Add: Desired units of ending finished goods inventory Total needs Less: Units of beginning finished goods inventory Required production in units Answer is complete but not entirely correct. Down Under Products, Limited Production Budget April May June Quarter 80,000 90,000 120,000 290,000 9,000 12,000 89,000 8,000 102,000 9,500 129,500 9,000 299,000 81,000 9,000 93,000 9,000 8,000 120,500 291,000
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